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How To:  View and Organize Outstanding Travel Card (TCard) Charges

Before You Start

If you are a TCard verifier for one or more individual or department TCards, you will see the Travel Card Transactions tab in the Expense Requests system.

Once Travel Card charges have been received from the merchant and posted in the Expense Requests system, they appear under the Travel Card Transactions tab, Outstanding Transactions sub-tab. The Outstanding Transactions sub-tab lists all TCard transactions that have not yet been applied to an expense report. As transactions are applied to expense reports, they will be removed from the outstanding transactions list.

Use the steps below to view and organize outstanding TCard charges. You must be a TCard verifier to perform this task.

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